AUDIT

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We offer an integrated approach, enabling us to be available at all times without compromising our integrity, high standards, and our independence. Our holistic approach enables us to communicate effectively the results of our audit with business owners and management. Planning and Risk Assessment This phase involves understanding the key risk areas for the audit, areas where data analytics could make the audit efficient, and the best approach to executing the analytics through detection of unusual transactions and trend analyses. This is also known as exploratory analytics. Execution This phase incorporates analytics into the test of controls, test of details, and substantive procedures to meet the objectives of the audit in an efficient manner. This is based on the analytics-enabled risk assessment. Reporting To facilitate appreciation from those charged with governance, reporting will incorporate elements of analytics and, to the extent applicable, make use of a dashboard with view of the enterprise as a whole.

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